三峡能源
(600905)
| 流通市值：1320.67亿 | | | 总市值：1322.28亿 |
| 流通股本：285.86亿 | | | 总股本：286.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,759,562,595.58 | 15,058,664,581.48 | 7,899,120,372.61 | 26,485,472,393.22 |
| 营业收入 | 21,759,562,595.58 | 15,058,664,581.48 | 7,899,120,372.61 | 26,485,472,393.22 |
| 二、营业总成本 | 14,710,159,182.91 | 9,712,075,753.67 | 4,719,856,425.85 | 17,997,656,862.84 |
| 营业成本 | 10,125,599,700.72 | 6,674,405,128.14 | 3,241,862,872.77 | 11,885,244,065.81 |
| 税金及附加 | 167,292,527.34 | 110,931,889.3 | 55,622,582.8 | 200,290,535.33 |
| 管理费用 | 1,249,725,749.75 | 807,317,749.64 | 340,906,714.18 | 1,940,067,223.64 |
| 研发费用 | 11,939,012.82 | 8,742,113.77 | 3,496,449.82 | 17,232,265.51 |
| 财务费用 | 3,155,602,192.28 | 2,110,678,872.82 | 1,077,967,806.28 | 3,954,822,772.55 |
| 其中:利息费用 | 3,154,204,002.68 | 2,100,469,500.27 | 1,073,175,310.92 | 4,023,816,553.54 |
| 其中:利息收入 | 48,697,902.96 | 36,289,864.51 | 14,548,554.09 | 164,477,485.95 |
| 加:公允价值变动收益 | 3,895,802.65 | 3,895,802.65 | - | 9,396,821.77 |
| 加:投资收益 | 296,326,144.06 | 342,327,890.05 | 164,268,244.26 | 715,058,484 |
| 资产处置收益 | -3,948,741.04 | 490,043.87 | 115,067.75 | 47,212,267.97 |
| 信用减值损失(新) | -508,239,305.3 | -434,603,747.54 | -163,184,562.83 | -552,710,897.65 |
| 其他收益 | 202,028,894.78 | 143,097,022.68 | 54,955,723.78 | 284,169,325.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,039,466,207.82 | 5,401,795,839.52 | 3,235,418,419.72 | 8,990,941,531.67 |
| 加:营业外收入 | 57,889,915.01 | 42,719,637.13 | 2,456,667.42 | 140,477,090.91 |
| 减:营业外支出 | 54,704,332.61 | 50,541,361.42 | 884,864.01 | 113,826,777.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,042,651,790.22 | 5,393,974,115.23 | 3,236,990,223.13 | 9,017,591,844.83 |
| 减:所得税费用 | 797,931,136.77 | 562,985,708.93 | 346,337,891.92 | 747,638,953.21 |
| 六、净利润 | 6,244,720,653.45 | 4,830,988,406.3 | 2,890,652,331.21 | 8,269,952,891.62 |
| 持续经营净利润 | 6,244,720,653.45 | 4,830,988,406.3 | 2,890,652,331.21 | 8,269,952,891.62 |
| 归属于母公司股东的净利润 | 5,093,242,109.93 | 4,038,572,329.36 | 2,421,823,921.76 | 7,181,086,737.34 |
| 少数股东损益 | 1,151,478,543.52 | 792,416,076.94 | 468,828,409.45 | 1,088,866,154.28 |
| (一)基本每股收益 | 0.18 | 0.14 | 0.08 | 0.25 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.08 | 0.25 |
| 八、其他综合收益 | 17,120,226.05 | 9,765,029.01 | -4,572,189.15 | 88,684,391.35 |
| 归属于母公司股东的其他综合收益 | 17,107,725.32 | 9,752,528.28 | -4,572,189.15 | 88,684,391.35 |
| 九、综合收益总额 | 6,261,840,879.5 | 4,840,753,435.31 | 2,886,080,142.06 | 8,358,637,282.97 |
| 归属于母公司股东的综合收益总额 | 5,110,349,835.25 | 4,048,324,857.64 | 2,417,251,732.61 | 7,269,771,128.69 |
| 归属于少数股东的综合收益总额 | 1,151,491,044.25 | 792,428,577.67 | 468,828,409.45 | 1,088,866,154.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |